FRN:
1999063439
Funding Year:
2019
470#:
160000162
471#:
191022964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 004 for the amount of $6.72. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,831.00.||MR2:FRN Line Item # 002 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 005 for the amount of $100.32. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,200.00.||MR3:FRN Line Item # 003 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 006 for the amount of $192.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $6,204.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,227.42
Last Date of Service:
2020-09-22
Disbursed Amount:
$21,208.06
Payment Mode:
BEAR
Remaining:
$19.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,211.19
$2,211.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,534.28
$26,534.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,534.28
$26,534.28
Discount Percent:
80
80
Requested Amount:
$21,227.42
$21,227.42